实达集团
(600734)
| 流通市值：86.30亿 | | | 总市值：86.70亿 |
| 流通股本：21.68亿 | | | 总股本：21.78亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,513,800.97 | 308,691,187.04 | 63,494,371.28 | 33,328,709.73 |
| 营业收入 | 41,513,800.97 | 308,691,187.04 | 63,494,371.28 | 33,328,709.73 |
| 二、营业总成本 | 58,088,220.18 | 368,604,587.41 | 109,042,696.95 | 63,313,674.58 |
| 营业成本 | 39,388,528.56 | 264,581,169.41 | 34,392,130.08 | 13,258,498.53 |
| 税金及附加 | 120,546.13 | 825,074.49 | 694,522.26 | 522,310.42 |
| 销售费用 | 2,114,108.89 | 6,812,822.46 | 5,038,093.26 | 2,915,449.91 |
| 管理费用 | 10,224,705.97 | 56,451,976.63 | 40,595,243.72 | 28,936,191.41 |
| 研发费用 | 2,297,791.6 | 32,294,566.66 | 23,067,400.52 | 14,379,538.43 |
| 财务费用 | 3,942,539.03 | 7,638,977.76 | 5,255,307.11 | 3,301,685.88 |
| 其中:利息费用 | 5,268,428.16 | 20,657,496.56 | 15,664,670.32 | 10,332,569.42 |
| 其中:利息收入 | 2,996,053.86 | 14,478,230.87 | 10,889,500.51 | 7,379,542.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,495.02 | -1,495.02 | 5,819.85 |
| 加:投资收益 | -471,046.74 | 80,261,927.08 | 81,161,979.08 | 81,198,521.64 |
| 资产处置收益 | - | -18,755.63 | 8,387.21 | 8,387.21 |
| 资产减值损失(新) | - | -165,336.76 | -409,759.66 | -115,740.76 |
| 信用减值损失(新) | -3,139,885.95 | -10,952,006.11 | -1,609,952.18 | -1,789,634.48 |
| 其他收益 | 12,634 | 298,793.24 | 172,760.64 | 105,431.06 |
| 四、营业利润 | -20,172,717.9 | 9,509,726.43 | 33,773,594.4 | 49,427,819.67 |
| 加:营业外收入 | 42.71 | 6,060.74 | 201,198.11 | 201,352.95 |
| 减:营业外支出 | 42.22 | 4,023,992.15 | 3,408,535.77 | 3,203,678 |
| 五、利润总额 | -20,172,717.41 | 5,491,795.02 | 30,566,256.74 | 46,425,494.62 |
| 减:所得税费用 | -268,243.97 | -401,132.11 | -5,979,760.76 | -4,900,977.81 |
| 六、净利润 | -19,904,473.44 | 5,892,927.13 | 36,546,017.5 | 51,326,472.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,904,473.44 | 5,892,927.13 | 36,546,017.5 | 51,326,472.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,634,556.16 | 5,653,712.48 | 36,546,429.36 | 51,326,472.43 |
| 少数股东损益 | -269,917.28 | 239,214.65 | -411.86 | - |
| 扣除非经常损益后的净利润 | -19,634,556.63 | -72,430,404.15 | -41,866,995.36 | -27,181,557.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0.02 | 0.02 |
| 八、其他综合收益 | 1.13 | -6.95 | 1.48 | -2.28 |
| 归属于母公司股东的其他综合收益 | 1.13 | -6.95 | 1.48 | -2.28 |
| 九、综合收益总额 | -19,904,472.31 | 5,892,920.18 | 36,546,018.98 | 51,326,470.15 |
| 归属于母公司股东的综合收益总额 | -19,634,555.03 | 5,653,705.53 | 36,546,430.84 | 51,326,470.15 |
| 归属于少数股东的综合收益总额 | -269,917.28 | 239,214.65 | -411.86 | - |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |